(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.34%5,981.1万 | 42.06%6,749.2万 | -10.14%2.04亿 | 7.04%5,772.1万 | -26.49%4,821万 | -6.78%5,097.4万 | -10.86%4,751万 | -11.10%2.27亿 | -49.85%5,392.66万 | 93.86%6,558.3万 |
主营业务成本 | -9.39%3,558万 | 52.59%4,225.8万 | 5.99%1.31亿 | 16.36%3,725.12万 | -28.22%2,665.4万 | 46.74%3,926.8万 | 0.46%2,769.4万 | -21.10%1.23亿 | -50.82%3,201.45万 | 81.36%3,713.2万 |
毛利 | 107.00%2,423.1万 | 27.34%2,523.4万 | -29.29%7,354.78万 | -6.58%2,046.98万 | -24.23%2,155.6万 | -58.07%1,170.6万 | -22.98%1,981.6万 | 4.66%1.04亿 | -48.36%2,191.21万 | 113.02%2,845.1万 |
营业费用 | 19.68%596.7万 | 0.30%530.2万 | -2.29%2,027.81万 | -15.27%434.31万 | 4.21%566.3万 | -6.07%498.6万 | 8.21%528.6万 | 4.16%2,075.26万 | -33.94%512.56万 | 86.54%543.4万 |
销售、一般行政及管理费用 | 19.68%596.7万 | 0.30%530.2万 | -2.29%2,027.81万 | -15.27%434.31万 | 4.21%566.3万 | -6.07%498.6万 | 8.21%528.6万 | 4.16%2,075.26万 | -33.94%512.56万 | 86.54%543.4万 |
-销售费用 | 19.65%102.3万 | -17.97%89.9万 | -23.22%421.05万 | -20.70%119.75万 | -18.37%106.2万 | -38.36%85.5万 | -14.77%109.6万 | 16.22%548.4万 | -8.53%151万 | 47.34%130.1万 |
-一般及行政管理费用 | 19.68%494.4万 | 5.08%440.3万 | 5.23%1,606.75万 | -13.00%314.55万 | 11.32%460.1万 | 5.36%413.1万 | 16.42%419万 | 0.41%1,526.86万 | -40.80%361.56万 | 103.60%413.3万 |
营业利润 | 171.79%1,826.4万 | 37.18%1,993.2万 | -36.02%5,326.97万 | -3.93%1,612.67万 | -30.95%1,589.3万 | -70.28%672万 | -30.29%1,453万 | 4.79%8,326.05万 | -51.59%1,678.65万 | 120.41%2,301.7万 |
营业外利息收入与支出净额 | 113.73%14.4万 | 91.99%-8.5万 | 135.23%50.78万 | -98.87%1.18万 | 118.23%16.3万 | -31.45%-104.9万 | -32.46%-106.1万 | 36.44%-144.14万 | 147.99%105.16万 | -0.90%-89.4万 |
营业外利息收入 | --107.5万 | --88.5万 | 115.99%468.2万 | --102.3万 | --121.6万 | ---- | ---- | 70.79%216.78万 | ---- | ---- |
营业外利息支出 | -11.25%93.1万 | -8.58%97万 | 15.66%417.42万 | -9.41%101.12万 | 17.79%105.3万 | 31.45%104.9万 | 32.46%106.1万 | 2.03%360.92万 | 32.05%111.62万 | 0.90%89.4万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 59.04%13.2万 | 43.66%10.2万 | -235.34%-59.32万 | -719.03%-89.32万 | -3.95%14.6万 | 6.41%8.3万 | 10.94%7.1万 | 55.85%43.83万 | -31.69%14.43万 | 15,100.00%15.2万 |
特殊收入(费用) | 5.9万 | -106.67%-5,579 | 45.97%8.36万 | |||||||
减:其他特殊费用 | ---5.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | 106.67%5,579 | ---- | ---- | ---- | ---- | -45.97%-8.36万 | ---- | ---- |
其他营业外收入(费用) | -88.90%17万 | -87.75%15.7万 | 456.96%258.97万 | 335.88%203.57万 | -68.45%18.3万 | 257.11%153.2万 | 301.88%128.2万 | -87.84%46.5万 | -132.50%-86.3万 | 38.76%58万 |
税前利润 | 157.60%1,876.9万 | 35.65%2,010.6万 | -32.65%5,576.85万 | 0.42%1,727.55万 | -28.31%1,638.5万 | -67.36%728.6万 | -27.44%1,482.2万 | 1.79%8,280.6万 | -54.75%1,720.3万 | 129.10%2,285.5万 |
所得税 | 226.56%518.9万 | 19.14%517.2万 | -28.90%1,613.21万 | 17.69%633.01万 | -33.28%387.2万 | -73.51%158.9万 | -21.17%434.1万 | 10.18%2,268.78万 | -44.52%537.88万 | 147.04%580.3万 |
除税后利润 | 138.37%1,358万 | 42.49%1,493.4万 | -34.07%3,963.64万 | -7.43%1,094.54万 | -26.62%1,251.3万 | -65.10%569.7万 | -29.75%1,048.1万 | -1.05%6,011.82万 | -58.25%1,182.42万 | 123.57%1,705.2万 |
持续经营利润 | 138.37%1,358万 | 42.49%1,493.4万 | -34.07%3,963.64万 | -7.43%1,094.54万 | -26.62%1,251.3万 | -65.10%569.7万 | -29.75%1,048.1万 | -1.05%6,011.82万 | -58.25%1,182.42万 | 123.57%1,705.2万 |
归属于少数股东的净利润 | 99.72%-1,000 | 100.31%1,000 | -25.16%-130.9万 | 22.22%-25.5万 | -40.60%-37.4万 | -50.00%-35.4万 | -50.93%-32.6万 | -19.69%-104.59万 | -47.17%-32.79万 | -18.22%-26.6万 |
归属于母公司的净利润 | 124.44%1,358.1万 | 38.18%1,493.3万 | -33.06%4,094.55万 | -7.83%1,120.05万 | -25.59%1,288.7万 | -63.46%605.1万 | -28.60%1,080.7万 | -0.76%6,116.41万 | -57.43%1,215.21万 | 120.56%1,731.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 124.44%1,358.1万 | 38.18%1,493.3万 | -33.06%4,094.55万 | -7.83%1,120.05万 | -25.59%1,288.7万 | -63.46%605.1万 | -28.60%1,080.7万 | -0.76%6,116.41万 | -57.43%1,215.21万 | 120.56%1,731.8万 |
总派息金额 | ||||||||||
基本每股收益 | 123.91%0.0309 | 38.21%0.034 | -33.24%0.0932 | -7.61%0.0255 | -25.63%0.0293 | -63.59%0.0138 | -29.11%0.0246 | -1.48%0.1396 | -57.93%0.0276 | 117.68%0.0394 |
稀释每股收益 | 123.91%0.0309 | 38.21%0.034 | -33.24%0.0932 | -7.61%0.0255 | -25.63%0.0293 | -63.59%0.0138 | -28.90%0.0246 | -1.34%0.1396 | -57.86%0.0276 | 118.89%0.0394 |
每股派息 | 0 | 0 | -5.08%0.056 | 0 | -5.08%0.056 | 0 | 0 | 145.83%0.059 | 0 | 0.059 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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